| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610004WL022764 | PB-10-004-064-001/178 | 1 | AMRO KAUR | 2610004064/DP/134664 | Road Side New Plantation (Bhatiwal kalan to Naraingarh RD) 3 hec FY 2023-24(13.08 lac) | 6101 | 2610004000NRG24080120240424392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_080124APB_FTO_82684 | 424392 |
| 2610004WL0028699 | PB-10-004-064-001/178 | 1 | AMRO KAUR | 2610004064/DP/134664 | Road Side New Plantation (Bhatiwal kalan to Naraingarh RD) 3 hec FY 2023-24(13.08 lac) | 6101 | 2610004000NRG24050420240513244 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513244 |